Civic Intelligence

The Grand Opera House

990 • Fiscal year 2018 • EIN 42-1133812

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 19, 2019

135 W 8th StreetDubuque, IA 52001

(563) 588-4356

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,674,911

Down $104,810 (-2.8%) from 2017

Net Assets

Down

$3,538,142

Down $105,611 (-2.9%) from 2017

Liabilities

Up

$136,769

Up $801 (+0.6%) from 2017

Revenue

Up

$623,532

Up $1,103 (+0.2%) from 2017

Expenses

Down

$729,148

Down $35,632 (-4.7%) from 2017

Net Income

Up

-$105,616

Up $36,735 (+26%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,801,757Liabilities 2011: $115,282Net Assets 2011: $3,686,4752011Assets 2012: $3,623,230Liabilities 2012: $110,969Net Assets 2012: $3,512,2612012Assets 2013: $4,216,527Liabilities 2013: $106,625Net Assets 2013: $4,109,9022013Assets 2014: $4,112,112Liabilities 2014: $165,264Net Assets 2014: $3,946,8482014Assets 2015: $4,033,911Liabilities 2015: $250,410Net Assets 2015: $3,783,5012015Assets 2016: $3,922,316Liabilities 2016: $136,212Net Assets 2016: $3,786,1042016Assets 2017: $3,779,721Liabilities 2017: $135,968Net Assets 2017: $3,643,7532017Assets 2018: $3,674,911Liabilities 2018: $136,769Net Assets 2018: $3,538,1422018Assets 2019: $3,557,132Liabilities 2019: $132,103Net Assets 2019: $3,425,0292019Assets 2020: $3,471,408Liabilities 2020: $222,585Net Assets 2020: $3,248,8232020Assets 2021: $3,660,656Liabilities 2021: $281,846Net Assets 2021: $3,378,8102021Assets 2022: $3,489,945Liabilities 2022: $219,084Net Assets 2022: $3,270,8612022Assets 2023: $3,338,919Liabilities 2023: $228,648Net Assets 2023: $3,110,2712023Assets 2024: $3,478,009Liabilities 2024: $456,339Net Assets 2024: $3,021,6702024

Highlighted filing

2018

Assets$3,674,911
Liabilities$136,769
Net Assets$3,538,142

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $543,930Expenses 2011: $610,793Net Income 2011: -$66,8632011Expenses 2012: $584,4442012Revenue 2013: $375,653Expenses 2013: $519,115Net Income 2013: -$143,4622013Revenue 2014: $444,254Expenses 2014: $652,517Net Income 2014: -$208,2632014Revenue 2015: $529,163Expenses 2015: $692,510Net Income 2015: -$163,3472015Revenue 2016: $768,303Expenses 2016: $765,221Net Income 2016: $3,0822016Revenue 2017: $622,429Expenses 2017: $764,780Net Income 2017: -$142,3512017Revenue 2018: $623,532Expenses 2018: $729,148Net Income 2018: -$105,6162018Revenue 2019: $660,086Expenses 2019: $773,200Net Income 2019: -$113,1142019Revenue 2020: $299,029Expenses 2020: $475,234Net Income 2020: -$176,2052020Revenue 2021: $736,139Expenses 2021: $606,152Net Income 2021: $129,9872021Revenue 2022: $635,220Expenses 2022: $743,169Net Income 2022: -$107,9492022Revenue 2023: $642,657Expenses 2023: $803,247Net Income 2023: -$160,5902023Revenue 2024: $784,446Expenses 2024: $873,047Net Income 2024: -$88,6012024

Highlighted filing

2018

Revenue$623,532
Expenses$729,148
Net Income-$105,616
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 19, 2019
Return Version
2018v3.1
Gross Receipts
$643,798
Mission and Program Overview

Mission

The grand opera house is a not-for-profit theatre company committed to bringing new and interesting theatrical productions to the tri-state area.

THEATRE ART APPRECIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,696,961$3,567,365▼ $129,596
Cash and Non-Interest-Bearing Accounts$54,544$49,303▼ $5,241
Prepaid Expenses and Deferred Charges$12,400$29,314▲ $16,914
Savings and Temporary Cash Investments$9,893$23,419▲ $13,526
Accounts Receivable$5,923$5,510▼ $413
Total Assets$3,779,721$3,674,911▼ $104,810
Liabilities
Accounts Payable and Accrued Expenses$95,539$105,459▲ $9,920
Deferred Revenue$40,429$31,310▼ $9,119
Total Liabilities$135,968$136,769▲ $801
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,651,706$3,651,706→ $0
Unrestricted Net Assets$-7,953$-113,564▼ $105,611
Total Net Assets Fund Balance$3,643,753$3,538,142▼ $105,611
Total Liabilities and Net Assets / Fund Balance$3,779,721$3,674,911▼ $104,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,491,706$1,888,053$5,379,759
Equipment$51,254$220,605$271,859
Other Land Buildings$5,479$168,589$174,068
Leasehold Improvements$18,926$75,153$94,079
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Kay PancratzPast President
Chad WitthoeftPresident
Tara BrockPresident Elect
Corey MossDirector
Edward F HenryDirector
Ellen Goodmann MillerDirector
Janet BurrowDirector
Jennifer MondDirector
Steve FisherDirector
Debbie TancrellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,928
Program Service Revenue
$443,562
Investment Income
$26
Other Revenue
$47,016
All Other Contributions
$67,871
Change in Net Assets
$-105,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,243
Salaries, Compensation, and Employee Benefits$160,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$145,589--$145,589
Other Salaries and Wages$31,447$55,296-$86,743
All Other Expenses$86,662--$86,662
Occupancy$86,293--$86,293
Advertising$57,146--$57,146
Current Officers, Directors, Trustees, and Key Employees-$55,016-$55,016
Other Expenses$17,243--$17,243
Insurance$8,353$8,353-$16,706
Payroll Taxes$5,610$8,416-$14,026
Fees for Services Accounting$11,444--$11,444
Office Expenses$9,235--$9,235
Royalties$6,328--$6,328
Other Employee Benefits-$5,120-$5,120
Interest$2,727--$2,727
Fees for Services Legal$45--$45
Total Functional Expenses$596,947$132,201$0$729,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is distributed and reviewed at the board meeting.

Form 990, Part VI, Section B, Line 12C

Any conflict of interest issues are brought to the board as they arise.

Form 990, Part VI, Section B, Line 15

The executive board conducts an annual review process.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Grand Opera House
EIN
42-1133812
Phone
5635884356
Address
135 W 8TH STREET, DUBUQUE, IA 52001

Signing Officer

Name
Mary Kay Pancratz
Title
President
Phone
5635884356
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Wittheoft
Formed
1980
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
300

Preparer

Firm
Honkamp Krueger & Co Pc
Address
P O BOX 699, DUBUQUE, IA 52004-0699
Preparer
Renee E Hesselman CPA
Phone
5635560123
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Set expense: program service expenses 16,204. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,204. Credit card processing fees: program service expenses 11,203. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,203. Parking expenses: program service expenses 10,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,487. Playbill insert costs: program service expenses 7,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,861. Costumes: program service expenses 6,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,996. Equipment repairs & maintenance: program service expenses 5,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,461. Tech expendables: program service expenses 4,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,784. Meals & entertainment: program service expenses 4,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,730. Telephone: program service expenses 3,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,490. Patron hospitality: program service expenses 3,017. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,017. Equipment rental: program service expenses 2,228. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,228. Props: program service expenses 2,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,158. Lighting expense: program service expenses 2,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,015. Dues & subscriptions: program service expenses 1,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,520. Postage & delivery: program service expenses 1,492. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,492. Gift card bonus: program service expenses 1,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,290. Bank service charge: program service expenses 1,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,143. Makeup & hair: program service expenses 247. Management and general expenses 0. Fundraising expenses 0. Total expenses 247. Travel: program service expenses 175. Management and general expenses 0. Fundraising expenses 0. Total expenses 175. Playreading expense: program service expenses 75. Management and general expenses 0. Fundraising expenses 0. Total expenses 75. Rehearsal materials: program service expenses 66. Management and general expenses 0. Fundraising expenses 0. Total expenses 66. Fines/penalty: program service expenses 20. Management and general expenses 0. Fundraising expenses 0. Total expenses 20.

FORM 990, PART XI, LINE 9:

ROUNDING 5.

Form 990, Part XII, Line 2C

The organization's committee that oversees the compilation of the financial statements has not changed its procedures from the prior year.

Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt058120
IRS990/OtherExpensesGrp/ProgramServicesAmt135875
IRS990/OtherExpensesGrp/ProgramServicesAmt234830
IRS990/OtherExpensesGrp/ProgramServicesAmt317243
IRS990/OtherExpensesGrp/TotalAmt058120
IRS990/OtherExpensesGrp/TotalAmt135875
IRS990/OtherExpensesGrp/TotalAmt234830
IRS990/OtherExpensesGrp/TotalAmt317243
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/BusinessCd2711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc2EDUCATIONAL PROGRAMMIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01025
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2100
IRS990/OtherRevenueTotalAmt01725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031447
IRS990/OtherSalariesAndWagesGrp/TotalAmt086743
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08416
IRS990/PayrollTaxesGrp/ProgramServicesAmt05610
IRS990/PayrollTaxesGrp/TotalAmt014026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029314
IRS990/PrincipalOfficerNm0CHAD WITTHEOFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE SALES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PLAYBILL SALES
IRS990/ProgramServiceRevenueGrp/Desc3COSTUME AND PROP RENTA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0401407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0619687
IRS990/PYOtherRevenueAmt052985
IRS990/PYProgramServiceRevenueAmt0392892
IRS990/PYRevenuesLessExpensesAmt0-142351
IRS990/PYSalariesCompEmpBnftPaidAmt0145093
IRS990/PYTotalExpensesAmt0764780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0622429
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-105616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt020100
IRS990/RentalIncomeOrLossGrp/RealAmt033384
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0490578
IRS990/RoyaltiesGrp/ProgramServicesAmt06328
IRS990/RoyaltiesGrp/TotalAmt06328
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0854990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01964865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75850
IRS990ScheduleA/PublicSupportPY170Pct00.77710
IRS990ScheduleA/PublicSupportTotal170Amt0854990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0854990
IRS990ScheduleA/TotalSupportAmt01127230
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03491706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01888053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05379759
IRS990ScheduleD/EquipmentGrp/BookValueAmt051254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271859
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094079
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03567365
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED AND REVIEWED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST ISSUES ARE BROUGHT TO THE BOARD AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD CONDUCTS AN ANNUAL REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SET EXPENSE: PROGRAM SERVICE EXPENSES 16,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,204. CREDIT CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 11,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,203. PARKING EXPENSES: PROGRAM SERVICE EXPENSES 10,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,487. PLAYBILL INSERT COSTS: PROGRAM SERVICE EXPENSES 7,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,861. COSTUMES: PROGRAM SERVICE EXPENSES 6,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,996. EQUIPMENT REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 5,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,461. TECH EXPENDABLES: PROGRAM SERVICE EXPENSES 4,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,784. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 4,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,730. TELEPHONE: PROGRAM SERVICE EXPENSES 3,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,490. PATRON HOSPITALITY: PROGRAM SERVICE EXPENSES 3,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,017. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,228. PROPS: PROGRAM SERVICE EXPENSES 2,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,158. LIGHTING EXPENSE: PROGRAM SERVICE EXPENSES 2,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,015. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,520. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 1,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,492. GIFT CARD BONUS: PROGRAM SERVICE EXPENSES 1,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,290. BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 1,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,143. MAKEUP & HAIR: PROGRAM SERVICE EXPENSES 247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247. TRAVEL: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. PLAYREADING EXPENSE: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. REHEARSAL MATERIALS: PROGRAM SERVICE EXPENSES 66. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66. FINES/PENALTY: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S COMMITTEE THAT OVERSEES THE COMPILATION OF THE FINANCIAL STATEMENTS HAS NOT CHANGED ITS PROCEDURES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE GRAND OPERA HOUSE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391900890
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE FINANCIAL SUPPORT TO THE GRAND OPERA HOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0135 W EIGHTH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DUBUQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020100
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.46$3.02$0.78$0.87$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.23$3.11$0.64$0.80$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.22$3.27$0.64$0.74$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.28$3.38$0.74$0.61$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.22$3.25$0.30$0.48$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.13$3.43$0.66$0.77$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.14$3.54$0.62$0.73$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.14$3.64$0.62$0.76$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.14$3.79$0.77$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.25$3.78$0.53$0.69$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.17$3.95$0.44$0.65$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.22$0.11$4.11$0.38$0.52$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.11$3.51$0.58
2011Summary only. Only limited summary data is available for this year.$3.80$0.12$3.69$0.54$0.61$0.07